Federal Contractor Profile
Olgoonik Enterprises, LLC
$593M obligated·997 awards·6 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 914 funded award actions, most recent first.
- Contracts with positive obligations
- 997
- Funded award actions shown
- 914
- Obligations shown
- $593M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0083 | 236220 | REPAIR OF BLDG 1 CRAC UNIT | $19K |
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0171 | 236220 | THIS IS A LOGICAL FOLLOW ON FOR BUILDING 1158 FOR ROOM B30, BDOC, AND ESS SYSTEM. | $154K |
| Sep 25, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0037 | 237310 | ASPEN ST. REHAB: ASPHALT OVERLAY, CRACK REPAIR, FULL-DEPTH AND CURB/GUTTER WORK. MULTIPLE SEGMENTS (KEYSTONE-STEAMBOAT, ETC.). INCLUDES GEO-MEMBRANE. SEE SOW 7/3/25 FOR DETAILS/LOCATIONS. | $3.1M |
| Sep 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0164 | 236220 | CMSFS REPAIR HVAC RM 3101/2 | $1.1M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA009 | 237310 | PROJECT TEN23-011 INVOLVES REPAIRING THE PARKING LOT AT BUILDING 1140. THE SCOPE OF WORK INCLUDES REMOVING AND REPLACING THE CONCRETE PARKING LOT AND SIDEWALK ON THE NORTH SIDE OF THE BUILDING. | $18K |
| Sep 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0007 | 236220 | RENOVATE HANGER 140 | $75K |
| Sep 22, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0034 | 236220 | REPLACE THE EXISTING PRESSURE RELIEF VALVE, ALLOWING THE CONSTRUCTION OF A NEW ADDITIONAL WATER MAIN FEED TO BE PIPED INTO THE RA. THIS NEW WATER MAIN FEED WILL CONNECT TO THE CURRENTLY EXISTING WATER SUPPLY NETWORK IN THE RA. | $1.1M |
| Sep 22, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0150 | 236220 | THE HOUSE WAS USED 2009. SINCE 2015, THE BUILDING HAS BEEN UNOCCUPIED. THE DEMOLITION OF THE FACILITIES IS PART OF ATTAINING THE GOAL OF REDUCING SQUARE FOOTAGE AT USAFA. | $484K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA061 | 237310 | THE PRIMARY SCOPE IS TO GRADE, PREPARE, AMEND SOIL, SOD AND/OR SEED THE STIE IN AND AROUND THE MCKIBBEN GYM TRACK. INCLUDING LANDSCAPING ROCK, TREES, SIDEWALKS, AND REMOVAL/REPLACEMENT OF THE PARKING LOT AT BUILDING B1161. | $1.7M |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190046 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 PIF LABORATORY | $13K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190264 | 236220 | OU19-25-NEW-344 BUILDING 81 1D100 RENOVATION: INSTALL A NEW OPENING BETWEEN ADJACENT LABS IN BUILDING 81 TO IMPROVE WORK EFFICIENCY | $88K |
| Sep 17, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0152 | 236220 | PROVIDE ADDITIONAL POWER AND RECEPTACLES VIA BUSS DUCT, AS WELL AS CONSTRUCTION SERVICES FOR THE REMOVAL OF EXISTING POWER AND RECEPTACLES VIA UNDERFLOOR OR ABOVE SERVERS. FACILITIES INCLUDED: B1324, B1, B1038, B122, B1470, B2025, B626, B893, B672. | $388K |
| Sep 17, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0039 | 236220 | THE PROJECT WILL REPLACE FOUR CRAC UNITS LOCATED IN B390 WITH RELIABLE CRAC UNITS THAT PROPERLY COOL OFF THEIR RESPECTIVE SERVER ROOMS. REFER TO THE STATEMENT OF WORK FOR ADDITIONAL INFORMATION. | $536K |
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0063 | 237310 | JOINT FORCES PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS | $3.3M |
| Sep 17, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0073 | 236220 | THE PURPOSE OF THIS PROJECT IS TO BUILD-OUT BUILDING 24 ROOM 2015. | $328K |
| Sep 17, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0007 | 236220 | REPLACE AND REPAIR GAS LINES ON SABER ROAD IN ACCORDANCE WITH ATTACHED SOW, DRAWINGS AND ASSOCIATED DOCUMENTS. | $15K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0064 | 236220 | REPLACE BLDG 1324 GENERATOR AT PETERSON SPACE FORCE BASE, COLORADO. | $21K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0212 | 236220 | REPAIR ROOM 151, B2025 | $5K |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0130 | 236220 | REPAIRS/MODIFICATIONS TO EXISTING ROOMS TO CONVERT TWO OFFICES INTO A SERVER ROOM, NEWLY CONFIGURED OFFICES IN ADJACENT SPACE, NEW CHILLER FOR SERVER ROOM, MODIFICATIONS TO EXISTING CLASSROOMS TO INCLUDE NEW FURNITURE LAYOUT. | $2.7M |
| Sep 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0147 | 236220 | TDKA 24-1013 REPAIR BACK PARKING LOT, B3 IAW STATEMENT OF WORK DATED 25 AUGUST 2025 | $858K |
| Sep 16, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700022F0148 | 236220 | XQPZ 21-0303 REPAIR TRANSFORMERS - BASE WIDE. THIS REQUIREMENT IS TO REPAIR TRANSFORMERS IN MULTIPLE FACILITIES ON USAFA | $106K |
| Sep 15, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0154 | 236220 | REPAIR BLDG 1142 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $1.4M |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB190440 | 236220 | RESTROOM UPGRADES ON THE NIST BOULDER, CO CAMPUS. | $146K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190047 | 236220 | CONSTRUCTION RENOVATION SERVICES FOR BUILDING 81 CLEANROOM | $933K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190243 | 236220 | OU19-25-NEW-220 CONSTRUCTION RENOVATIONS FOR BUILDING 1 1103/1105 CONFERENCE ROOM | $199K |
| Sep 12, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0127 | 236220 | B1013 REPLACE FEEDER CABLES | $25K |
| Sep 12, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0129 | 236220 | FENCE LINE CMSFS AND PSFB THE CE POCS ARE: CMSFS: SHAY GRINT, SHAY.GRINT@SPACEFORCE.MIL PSFB: STEVE NERG, STEVEN.NERG@SPACEFORCE.MIL | $5.4M |
| Sep 12, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0039 | 236220 | THE PROJECT WILL REPLACE FOUR CRAC UNITS LOCATED IN B390 WITH RELIABLE CRAC UNITS THAT PROPERLY COOL OFF THEIR RESPECTIVE SERVER ROOMS. REFER TO THE STATEMENT OF WORK FOR ADDITIONAL INFORMATION. | $455K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA062 | 236220 | DRIVE THRU B9439 AND B2330 DFAC | $75K |
| Sep 11, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0142 | 236220 | CONSTRUCTION WORK ALONG THE FRONT RANGE INCLUDE, BUT NOT LIMITED TO: FORT CARSON ARMY BASE (FCAB) CHEYENNE MOUNTAIN AIR FORCE STATION (CMAFS) PETERSON AIR FORCE BASE (PAFB) SCHRIEVER AIR FORCE BASE (SAFB) UNITED STATES AIR FORCE ACADEMY (USAFA) | $969K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA056 | 237310 | PROJECT DPW25-004 CONSISTS OF REPAIR AND REPLACE FENCES ON THE PROPERTY OF B8030 ON BEHALF OF (DPW) AT FORT CARSON, COLORADO SPRINGS. | $526K |
| Sep 11, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0244 | 236220 | XCEL GRATES REPAIR AT THE BYRON WHITE COURTHOUSE BUILDING IN DENVER COLORADO | $31K |
| Sep 10, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0243 | 236220 | EMERGENCY ARRAJ COURTHOUSE WATER LEAK REPAIR IN DENVER COLORADO | $7K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190250 | 236220 | BUILDING 1 WING 1 & WING 2 FIRE WALL & SPINE BARRIER | $376K |
| Sep 9, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0064 | 236220 | REPLACE BLDG 1324 GENERATOR AT PETERSON SPACE FORCE BASE, COLORADO. | $102K |
| Sep 8, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0048 | 236220 | GATE 5 OVERHEAD DOORS REPLACEMENT | $114K |
| Sep 3, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0035 | 237310 | COMPLETE ALL WORK IAW THE SOW DATED 01/28/2025, AND ALL ATTACHMENTS. | $571K |
| Sep 3, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700024F0103 | 236220 | XQPZ 19 - 0302 RPR STORM DRAINAGE - PEDESTRIAN BRIDGES CADET AREA. FACILITY NUMBER 10540 FACILITY NUMBER 10540, USAF ACADEMY, COLORADO. | $123K |
| Sep 2, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0158 | 236220 | BUILDING 12140 COOLING TOWER DAMPER AND MIXING CHAMBER REPAIR | $42K |
| Aug 28, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0050 | 236220 | 50 CES REQUIRES PROFESSIONAL REGISTERED MECHANICAL / HVAC CONSTRUCTION COMPANY TO REMOVE AND SUPPLY 1EXISTING END OF USEFUL LIFE AIR HANDLER UNIT AND PERFORM INSTALLATION FOR THE NEW AHU INCLUDING ALL REQUIRED FITTING AND ACCESSORIES. | $200K |
| Aug 28, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0121 | 236220 | THE U.S. DEPARTMENT OF LABOR'S MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS RELOCATING OPERATIONS TO BUILDING 53 (B53) ON THE DENVER FEDERAL CENTER (DFC) IN LAKEWOOD, COLORADO. GSA IS TASKED WITH MAINTAINING, REPAIRING, AND RENOVATING THIS SPACE. | $1K |
| Aug 27, 2025 | Department of DefenseFA2543 460 CONS | FA254324F0002 | 236220 | REPAIR BY REPLACE FACILITY BASEWIDE SIGNAGE | $123K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13350152 | 236220 | TABLE MOUNTAIN BUILDING T-22 RENOVATION | $275K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190225 | 236220 | OU19-25-NEW-172 BUILDING 1 SANITARY SEWER REPLACEMENT | $1.1M |
| Aug 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA049 | 237310 | DPW19-067 INVOLVES REPAIRING THE PARKING LOTS, CURBS, GUTTERS, SIDEWALKS, ADA RAMPS AT BUILDINGS 7494 AND 7493. CONSTRUCTION WILL ALSO ADDRESS SUBGRADE AND DRAINAGE ISSUES. SEE THE ATTACHED STATEMENT OF WORK (SOW) AND DRAWINGS FOR SPECIFIC DETAILS. | $486K |
| Aug 22, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0036 | 236220 | FY25 F18WD 574436 21CES/OL-CM FORM 9 REPLACE BLDG 51 HVAC SYSTEM BEAST # 16131 | $59K |
| Aug 22, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0042 | 236220 | THE CONTRACTOR SHALL FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO FULLY REPAIR BY REPLACEMENT ALL PRESSURE REDUCING VALVES IN MULTIPLE FACILITIES AROUND SCHRIEVER SPACE FORCE BASE. | $296K |
| Aug 22, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0042 | 236220 | REPLACE HEATING VENTILATION AND AIR CONDITIONING ENCLOSURES AT BUILDING 250. | $126K |
| Aug 20, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA048 | 237310 | PROJECT DPW24-050 SCOPE OF WORK INCLUDES: LANDSCAPE ROCK, FENCING, TREES, GRASS SEED, AND AN IRRIGATION SYSTEM. | $366K |
| Aug 19, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA047 | 237310 | DPW25-002 RPR, FY25 PW CRACK SEALS PARKING: EXTEND THE SERVICE LIFE OF ASPHALT PAVEMENT THROUGHOUT FORT CARSON BY SEALING EXISTING CRACKS IN SPECIFIED ROADS AND PARKING AREAS. TARGETED LOCATIONS ARE IDENTIFIED IN WITHIN THE STATEMENT OF WORK (SOW). | $336K |
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